2015-08-13T10:43:45-05:00 2015-01-31 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 5214 MARYLAND WAY SUITE 307 BRENTWOOD TN 37027 990 2014-02-01 621546736 DOLLAR GENERAL LITERACY FOUNDATION DOLL 6158555208 100 MISSION RIDGE GOODLETTSVILLE TN 370722170 ANITA ELLIOTT TREASURER 6158555208 2015-07-13 1 RONALD D WILLIAMS CPA P00626985 6152927135 2015-07-13 2014 2016-03-07 17:11:31Z ANITA ELLIOTT 100 MISSION RIDGE GOODLETTSVILLE TN 37072 17073751 0 X WWW.DOLLARGENERAL.COM/DGLITERACY X 1993 TN SERVE OTHERS THROUGH BASIC EDUCATION GRANTS WHICH POSITION PERSONS FOR EXCELLENCE 8 0 0 0 0 0 14332969 15478341 0 0 212983 671957 0 0 14545952 16150298 11152934 12674873 0 0 0 0 0 0 0 148796 162032 11301730 12836905 3244222 3313393 34809910 38789258 0 0 34809910 38789258 THE DOLLAR GENERAL LITERACY FOUNDATION'S MISSION IS SERVING OTHERS THROUGH BASIC EDUCATION GRANTS WHICH POSITION PERSONS FOR EXCELLENCE. 0 0 12674873 12674873 BASIC EDUCATION GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE ENGAGED IN LITERACY PROGRAMS THROUGHOUT THE UNITED STATES 10000 EDUCATIONAL VIDEO DEVELOPMENT DESCRIBING THE FOUNDATION'S MISSION 12684873 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AZ AR FL GA IL KS KY MD MI MS NJ NY NC OH OK PA SC TN VA WV UT MN CO WI MO X DENINE TORR 6158555208 100 MISSION RIDGE GOODLETTSVILLE TN 370722170 BOB RAVENER DIRECTOR 1.00 X 0 509455 0 TODD VASOS DIRECTOR 1.00 X 0 768375 0 STEVE BROPHY DIRECTOR 1.00 X 0 224271 0 BARBARA SPRINGER DIRECTOR 1.00 X 0 205682 0 GREG SPARKS DIRECTOR 1.00 X 0 638195 0 JEFF RICE VICE PRESIDENT 1.00 X 0 0 0 SUSAN LANIGAN SECRETARY & GENERAL COUNSE 1.00 X 0 0 0 ANITA ELLIOTT TREASURER 1.00 X 0 350737 0 0 2696715 0 0 0 1 0 0 2585244 12893097 365000 15478341 671957 671957 923453 2585244 923453 0 16150298 0 0 671957 12674873 12674873 57000 57000 55329 55329 518 518 3013 3013 SOFTWARE LICENSURE, TRA 17490 17490 VIDEO DEVELOPMENT - PRO 10000 10000 REGISTRATION COSTS 9953 9953 AWARDS 4431 4431 4298 4298 12836905 12684873 152032 0 467187 66960 15908052 12378679 3768405 4124207 1000 14662777 22215419 3489 2993 34809910 38789258 0 0 X 34809910 38789258 34809910 38789258 34809910 38789258 3313393 665955 0 X 0 1 X 1 0 X 14159997 12575824 14118554 14332969 15478341 70665685 453313 574851 594134 1003301 923453 3549052 14613310 13150675 14712688 15336270 16401794 74214737 619728 716218 1179040 1447479 1243309 5205774 0 619728 716218 1179040 1447479 1243309 5205774 69008963 37456 73525 46189 212983 671956 1042109 37456 73525 46189 212983 671956 1042109 14650766 13224200 14758877 15549253 17073750 75256846 0.91700 0.92710 0.01380 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NORTHERN TRUST 22215419 F 22215419 16816253 665955 665955 16150298 0 16150298 12836905 0 12836905 0 12836905 GOLFING EVENT 3508697 2585244 923453 923453 3508697 2585244 923453 923453 923453 0 1 SEE ATTACHED SHEET 9725591 TO PROMOTE LITERACY 0 0 0 0 0 0 0 0 0 BOB RAVENER DIRECTOR 0 509455 0 0 0 0 0 0 0 0 0 509455 0 0 TODD VASOS DIRECTOR 0 768375 0 0 0 0 0 0 0 0 0 768375 0 0 STEVE BROPHY DIRECTOR 0 224271 0 0 0 0 0 0 0 0 0 224271 0 0 BARBARA SPRINGER DIRECTOR 0 205682 0 0 0 0 0 0 0 0 0 205682 0 0 GREG SPARKS DIRECTOR 0 638195 0 0 0 0 0 0 0 0 0 638195 0 0 ANITA ELLIOTT TREASURER 0 350737 0 0 0 0 0 0 0 0 0 350737 0 0 X ENTERTAINMENT 1 365000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER PROVIDES THE FOUNDATION BOARD A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUEST ALL OFFICERS AND DIRECTORS TO PERIODICALLY UPDATE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES AND THEREFORE, PAYS NO SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THROUGH ALL STATE FILINGS OR UPON REQUEST TO THE FOUNDATION. DOLLAR GENERAL CORPORATION 100 MISSION RIDGE GOODLETTSVILLE TN 370722170 610502302 RETAIL SALES TN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0